AgiiPlus Inc. (AGII)

AgiiPlus Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2021	Dec 31, 2020
Revenue	459.19	459.19	356.68
Revenue Growth (YoY)	-	28.74%	-
Cost of Revenue	526.77	526.77	439.91
Gross Profit	-67.58	-67.58	-83.23
Selling, General & Admin	172.75	172.75	100.21
Other Operating Expenses	52.9	52.9	51.76
Operating Expenses	225.65	225.65	151.97
Operating Income	-293.23	-293.23	-235.2
Interest Expense / Income	3.47	3.47	4.44
Other Expense / Income	-5.3	-5.3	-11.89
Pretax Income	-386.42	-386.42	-240.16
Income Tax	-0.06	-0.06	-
Net Income	-291.34	-291.34	-227.75
Net Income Common	-386.36	-386.36	-240.16
Free Cash Flow	-42.4	-42.4	-19.9
Gross Margin	-14.72%	-14.72%	-23.34%
Operating Margin	-63.86%	-63.86%	-65.94%
Profit Margin	-84.14%	-84.14%	-67.33%
Free Cash Flow Margin	-9.23%	-9.23%	-5.58%
EBITDA	-	-231.32	-170.67
EBITDA Margin	-	-50.38%	-47.85%
Depreciation & Amortization	56.61	56.61	52.64
EBIT	-	-287.93	-223.31
EBIT Margin	-	-62.70%	-62.61%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).